Muster Roll No. : 6785	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062056	Work Name : road berm mandi board 21/22 matta (2612006/RC/9989062056)

Measurement Book Detail

MB NO.  58        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THANA SINGH(Husband) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) X A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Jaito 0315 2612006WL006023   2 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006023 Credited 30/12/2021   3 JAS KAUR(Self) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   4 ROOP SINGH(Husband) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   5 BINDER KAUR(Self) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   6 SURJEET KAUR(Self) PB-12-006-066-001/445 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   7 PARMJIT KAUR(Self) PB-12-006-066-001/453 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   8 CHARNJEET KAUR(Self) PB-12-006-066-001/454 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   9 Manjeet kaur(Self) PB-12-006-066-001/435 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   10 BALDEV KAUR(Wife) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   11 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   12 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   13 CHOTA sINGH(Husband) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   14 NEMPAL KAUR(Wife) PB-12-006-066-001/47-A SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   15 JASPAL KAUR(Self) PB-12-006-066-001/443 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   16 SAWARNJEET KAUR(Sister) PB-12-006-066-001/447 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   17 GURPIAR SINGH(Son) PB-12-006-066-001/448 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   18 MALKIT KAUR(Self) PB-12-006-066-001/457 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   19 BHOLI KAUR(Self) PB-12-006-066-001/458 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   20 MANDEEEP KAUR(Wife) PB-12-006-066-001/479 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006023 Credited 30/12/2021   Daily Attendence 0 19 19 19 18 17 14

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1425.7

Total man days : 106